Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Asylum (EUAA)
Date: 2026-01-30
Institutions: European Union Agency for Asylum
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600249EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/249


30.1.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Asylum (EUAA) (1)

(C/2026/249)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





2




REVENUE





2 0


EU CONTRIBUTIONS


228 017 613 


194 737 310 


171 677 829 ,—




 



Title 2 — Total




228 017 613 




194 737 310 




171 677 829 ,—






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


9 591 617 


9 766 010 ,—




 



Title 3 — Total




p.m.




9 591 617 




9 766 010 ,—






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


p.m.


1 354 593 


2 365 072 ,—




 



Title 4 — Total




p.m.




1 354 593 




2 365 072 ,—






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS





5 0


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS


p.m.


p.m.


1 697 946,50 




 



Title 5 — Total




p.m.




p.m.




1 697 946,50 







 



GRAND TOTAL




228 017 613 




205 683 520 




183 808 911 ,—






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


55 534 000 


55 534 000 


51 772 525 


51 772 525 


46 149 507,34 


46 149 507,34 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


255 000 


255 000 


208 433 


208 433 


67 089,90 


67 089,90 




1 3


ADMINISTRATIVE MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


240 000 


240 000 


2 500 000 


2 500 000 


2 230 836,05 


2 230 836,05 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


4 579 000 


4 579 000 


3 948 496 


3 948 496 


3 349 704,18 


3 349 704,18 




1 5


TRAININGS AND COURSES FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


800 000 


800 000 


1 015 000 


1 015 000 


673 441,33 


673 441,33 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


4 100 000 


4 100 000 


6 488 218 


6 488 218 


3 153 889,27 


3 153 889,27 




1 7


REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


20 000 


20 000 


2 233,82 


2 233,82 




 



Title 1 — Total




65 528 000 




65 528 000 




65 952 672 




65 952 672 




55 626 701,89 




55 626 701,89 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


BUILDINGS EXPENDITURE AND SECURITY


 


 


 


 


 


 




 


Non-differentiated appropriations


10 330 000 


10 330 000 


10 731 545 


10 731 545 


8 366 832,40 


8 366 832,40 




2 2


ADMINISTRATIVE INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


12 050 000 


12 050 000 


11 360 399 


11 360 399 


8 731 284 ,—


8 731 284 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


3 235 000 


3 235 000 


2 500 448 


2 500 448 


1 588 507,71 


1 588 507,71 




 



Title 2 — Total




25 615 000 




25 615 000 




24 592 392 




24 592 392 




18 686 624,11 




18 686 624,11 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


 


 


 


 


 


 




 


Differentiated appropriations


5 150 000 


3 732 000 


3 045 000 


2 795 000 


1 885 868,09 


1 905 263,83 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


13 490 000 


9 810 000 


11 237 300 


11 727 300 


8 345 801,93 


7 323 975,43 




3 3


OPERATIONAL SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


134 449 613 


116 322 613 


86 330 946 


89 130 946 


78 380 683,52 


85 134 516,72 




3 4


COOPERATION WITH STAKEHOLDERS INCLUDING CIVIL SOCIETY


 


 


 


 


 


 




 


Differentiated appropriations


240 000 


240 000 


280 000 


275 000 


157 830,35 


173 284,38 




3 5


EUAA MONITORING


 


 


 


 


 


 




 


Differentiated appropriations


735 000 


735 000 


224 405 


204 000 


220 315,17 


217 876,27 




3 6


OTHER OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


9 591 617 


9 591 617 


0 ,—


0 ,—




3 7


PROTECTION OF FUNDAMENTAL RIGHTS


 


 


 


 


 


 




 


Differentiated appropriations


60 000 


60 000 


25 000 


30 200 


0 ,—


0 ,—




3 8


EUAA GRANTS


 


 


 


 


 


 




 


Differentiated appropriations


2 404 500 


1 938 600 


49 595 


29 800 


0 ,—


0 ,—




3 9


NON-ADMINISTRATIVE MISSIONS (1)


 


 


 


 


 


 




 


Differentiated appropriations


4 345 500 


4 036 400 


 


 


 


 




 



Title 3 — Total




160 874 613 




136 874 613 




110 783 863 




113 783 863 




88 990 499,06 




94 754 916,63 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


1 354 593 


1 354 593 


3 890 055,66 


1 722 933,85 




 



Title 4 — Total




p.m.




p.m.




1 354 593 




1 354 593 




3 890 055,66 




1 722 933,85 







 



GRAND TOTAL




252 017 613 




228 017 613 




202 683 520 




205 683 520 




167 193 880,72 




170 791 176,48 






Establishment plan










Function group and grade


Cannot find heading for [Agency EASO en]




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


5 


—


4 




AD 12


—


10 


—


8 




AD 11


—


7 


—


4 




AD 10


—


24 


—


21 




AD 9


—


43 


—


35 




AD 8


—


62 


—


67 




AD 7


—


70 


—


71 




AD 6


—


17 


—


22 




AD 5


—


4 


—


10 




Subtotal AD


—


243 


—


243 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


2 


—


—




AST 6


—


13 


—


8 




AST 5


—


35 


—


30 




AST 4


—


52 


—


60 




AST 3


—


26 


—


30 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


128 


—


128 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




371 




—




371 






Grand Total




371 




371 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2026/249/oj
ISSN 1977-091X (electronic edition)